<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>4572</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200500308823000189551010001102601968221115"><ide><cUF>35</cUF><cNF>96822111</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>110260</nNF><dhEmi>2020-05-20T10:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>10800926000115</CNPJ><xNome>MAURO CARLOS PAIXAO ME</xNome><enderDest><xLgr>RUA SAO BOM DE JESUS</xLgr><nro>329</nro><xBairro>VILA FRETE</xBairro><cMun>3523503</cMun><xMun>ITATINGA</xMun><UF>SP</UF><CEP>18690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>383072744110</IE></dest><entrega><CNPJ>10800926000115</CNPJ><xNome>MAURO CARLOS PAIXAO ME</xNome><xLgr>RUA SAO BOM DE JESUS</xLgr><nro>329</nro><xBairro>VILA FRETE</xBairro><cMun>3523503</cMun><xMun>ITATINGA</xMun><UF>SP</UF><CEP>18690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>383072744110</IE></entrega><det nItem="1"><prod><cProd>67</cProd><cEAN>9900000001230</cEAN><xProd>QUEIJO MUSSARELA SAO LEOPOLDO FATIADA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>61.50</vProd><cEANTrib>9900000001230</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>41.00</vBC><pICMS>18.00</pICMS><vICMS>7.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>163</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO COZIDO REZENDE FATIADO ATACADO</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.5000</qCom><vUnCom>18.5000000000</vUnCom><vProd>27.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.5000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>27.75</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.75</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>82099</cProd><cEAN>7896275960896</cEAN><xProd>LEITE CONDENSADO FRIMESA TP 395G</xProd><NCM>04029900</NCM><CEST>1702000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>15.40</vProd><cEANTrib>7896275960896</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>15.40</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.40</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>41.00</vBC><vICMS>7.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>104.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.71</vPIS><vCOFINS>3.28</vCOFINS><vOutro>0.00</vOutro><vNF>104.65</vNF><vTotTrib>12.87</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.500</pesoL><pesoB>8.500</pesoB></vol></transp><cobr><fat><nFat>110260</nFat><vOrig>104.65</vOrig><vDesc>0.00</vDesc><vLiq>104.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-03</dVenc><vDup>104.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>104.65</vPag></detPag></pag><infAdic><infCpl>It: 2,3 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$12,87(12,30%) Fonte IBPTAX. - Pedido: 521159 - Motorista: DANIEL CABRAL MARTINS - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200500308823000189551010001102601968221115"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>CJOB2DOuI7OY8JQxRlPDUOHnJ8A=</DigestValue></Reference></SignedInfo><SignatureValue>ivsMsITd4HzCpJ8PJh0pHbxMmUIDib5CmlMJAHOmZ5xvQF+IJKPvfITOwMmHlSzCdhW0zQAAO4CnTb7pfDPnIjAItYG/UtGiWmm3CO29CejGkduLgDho/6IiOC0TciyX3aiXBcuOGh3pYhzZ7nrRkffNGT8iiFV+yhnpMp+oHu/t8kusrQoSA4oq69YNwTytaxc5uhgi3nNWivXNqS2wp7daX0B7/LHm/fJtECpE7NmDqMO5D6Jw4i0ehlFoCJTvoNqTQP4/zbEIM7tgwLiG5p3t9nFtKrux+eH4pir8pj2iZVgea2mExsMTvpIrCk5ITmco+pUi33/RvrWbS60kGA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200500308823000189551010001102611880001605"><ide><cUF>35</cUF><cNF>88000160</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>110261</nNF><dhEmi>2020-05-20T10:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>26910700000107</CNPJ><xNome>COMERCIAL GARLA LTDA</xNome><enderDest><xLgr>RUA DR. ANTONIO TEIXEIRA ASSUMPCaO NETTO</xLgr><nro>129</nro><xBairro>CENTRO</xBairro><cMun>3523503</cMun><xMun>ITATINGA</xMun><UF>SP</UF><CEP>18690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438481616</fone></enderDest><indIEDest>1</indIEDest><IE>383020902116</IE><email>orutrax@uol.com.br</email></dest><entrega><CNPJ>26910700000107</CNPJ><xNome>COMERCIAL GARLA LTDA</xNome><xLgr>RUA DR. ANTONIO TEIXEIRA ASSUMPCaO NETTO</xLgr><nro>129</nro><xBairro>CENTRO</xBairro><cMun>3523503</cMun><xMun>ITATINGA</xMun><UF>SP</UF><CEP>18690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438481616</fone><email>orutrax@uol.com.br</email><IE>383020902116</IE></entrega><det nItem="1"><prod><cProd>66012</cProd><cEAN>7898282530130</cEAN><xProd>REQUEIJAO PARMATO BISNAGA 1800G</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.1500000000</vUnCom><vProd>145.20</vProd><cEANTrib>7898282530130</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.1500000000</vUnTrib><vDesc>32.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>18.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>75.47</vBC><pICMS>18.00</pICMS><vICMS>13.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>67226</cProd><cEAN>7896728991071</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 400G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><vDesc>15.21</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>53.79</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>71794</cProd><cEAN>7896728905030</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 240G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>77.25</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><vDesc>17.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.22</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>72394</cProd><cEAN>7898266070089</cEAN><xProd>QUEIJO MUSSARELA BUFALA 100%</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.9300</qCom><vUnCom>39.9000000000</vUnCom><vProd>116.91</vProd><cEANTrib>7898266070089</cEANTrib><uTrib>KG</uTrib><qTrib>2.9300</qTrib><vUnTrib>39.9000000000</vUnTrib><vDesc>25.77</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>14.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>60.76</vBC><pICMS>18.00</pICMS><vICMS>10.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>11197</cProd><cEAN>7898917813072</cEAN><xProd>QUEIJO MUSSARELA ZERO LACTOSE LEIT FRUTTI</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1400</qCom><vUnCom>32.5000000000</vUnCom><vProd>69.55</vProd><cEANTrib>7898917813072</cEANTrib><uTrib>KG</uTrib><qTrib>2.1400</qTrib><vUnTrib>32.5000000000</vUnTrib><vDesc>15.33</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>36.15</vBC><pICMS>18.00</pICMS><vICMS>6.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>172.38</vBC><vICMS>31.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>477.91</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>105.34</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>372.57</vNF><vTotTrib>60.33</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>43.070</pesoL><pesoB>43.070</pesoB></vol></transp><cobr><fat><nFat>110261</nFat><vOrig>372.57</vOrig><vDesc>0.00</vDesc><vLiq>372.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-10</dVenc><vDup>372.57</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>372.57</vPag></detPag></pag><infAdic><infCpl>It: 1 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 2,3 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 4,5 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$60,33(16,19%) Fonte IBPTAX. - Pedido: 521167 - Motorista: DANIEL CABRAL MARTINS - Cond.Pagto: BOLETO 21 DIAS-BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200500308823000189551010001102611880001605"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>BoiIQmPMXIHBb5CRo/pcwECXXKE=</DigestValue></Reference></SignedInfo><SignatureValue>rIIqKwdU7CD/v2tSX2Jib/059IcMBdx6k7tHXv4r/6lS2VlL34N8gceQFUoP3+1YCktvx4mdutRo2iSB4gO+gmCoS33CCKlMGtZNDBxXWNLTtXvgw8U3QWo93iuKYpJuJ7XYC9ZYu20hF4MtuxucYk2RdKCOpyx8FkRb8T2DVy8wqUBtz/C6dvzAWrCqD7Nfz99AlEE8+edPsmPS+QQ7LB5ToD6qIKaVZ+1MBnLjyvMxBmj8HlD0l896g4bpqIs3AJYcagPCqTGQSCkw0lzd9FX8E+BOyhd+HqAK9VBc4ORu3AOXSyhxTGCVk9BoiGyUcvWvW75S6UOwGwgQgzLNFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200500308823000189551010001102621606282390"><ide><cUF>35</cUF><cNF>60628239</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>110262</nNF><dhEmi>2020-05-20T10:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>27161099000160</CNPJ><xNome>JULIA SALDANHA FERIOZI POMPILIO 36124576830</xNome><enderDest><xLgr>RUA AUGUSTO CESAR</xLgr><nro>165</nro><xBairro>SANTA TEREZINHA</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>19640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>998126126</fone></enderDest><indIEDest>1</indIEDest><IE>507012189117</IE><email>jorgepompilio@gmail.com</email></dest><entrega><CNPJ>27161099000160</CNPJ><xNome>JULIA SALDANHA FERIOZI POMPILIO 36124576830</xNome><xLgr>RUA AUGUSTO CESAR</xLgr><nro>165</nro><xBairro>SANTA TEREZINHA</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>19640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>998126126</fone><email>jorgepompilio@gmail.com</email><IE>507012189117</IE></entrega><det nItem="1"><prod><cProd>60</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO SAN DIEGO FATIADO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.1200</qCom><vUnCom>21.4000000000</vUnCom><vProd>130.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.1200</qTrib><vUnTrib>21.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>87.32</vBC><pICMS>18.00</pICMS><vICMS>15.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>87.32</vBC><vICMS>15.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>130.97</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>130.97</vNF><vTotTrib>21.21</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>6.120</pesoL><pesoB>6.120</pesoB></vol></transp><cobr><fat><nFat>110262</nFat><vOrig>130.97</vOrig><vDesc>0.00</vDesc><vLiq>130.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-27</dVenc><vDup>130.97</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>130.97</vPag></detPag></pag><infAdic><infCpl>It: 1 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$21,21(16,19%) Fonte IBPTAX. - Pedido: 521282 - Motorista: DANIEL CABRAL MARTINS - Cond.Pagto: BOLETO 07 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200500308823000189551010001102621606282390"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>8imTnBlJ9ToUPcOthj708Gx1djc=</DigestValue></Reference></SignedInfo><SignatureValue>bLuMidIE4pSNOw5dbz+buevNVzP2aVMIyX0eZtjSW7Z6yBBhppniWgJZiuYUCz8afnkWT4BEVo87Vc8bpmx6RpifpkQWIP8sYxXCOJAGSjVUb3eE0CfJlNYQeRiya807BwfwVxozKZayQuEvxvp+7DyxYTq7t1XHssplBVxrysV3YOPojjC1C6knOYe6ga0VXyz0AKEIKalSB3kaFpNrppHomHvMkZLNzFLQ+2/7Qil/iHJ/EipCBCy7xEIaQDXl3orWvsZutO6djw4pLCUFhCG2+l758tZpxTfSumv/3x0/LXqj/aNrzgdFZFqmTefFLm51g1FyQoL4qgOhC/mbdw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200500308823000189551010001102631234835926"><ide><cUF>35</cUF><cNF>23483592</cNF><natOp>VENDA DE MERCADORIA NO ESTADO</natOp><mod>55</mod><serie>101</serie><nNF>110263</nNF><dhEmi>2020-05-20T10:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><xFant>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xFant><enderEmit><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderEmit><IE>224014030117</IE><CRT>3</CRT></emit><dest><CNPJ>00017669000196</CNPJ><xNome>V.S.PRADO E CIA LTDA</xNome><enderDest><xLgr>RUA VITORIANO</xLgr><nro>240</nro><xBairro>VILA SANTA TEREZINHA</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438861376</fone></enderDest><indIEDest>1</indIEDest><IE>507001665117</IE><email>nfe.pradosupermercado@gmail.com</email></dest><entrega><CNPJ>00017669000196</CNPJ><xNome>V.S.PRADO E CIA LTDA</xNome><xLgr>RUA VITORIANO</xLgr><nro>240</nro><xBairro>VILA SANTA TEREZINHA</xBairro><cMun>3536109</cMun><xMun>PARDINHO</xMun><UF>SP</UF><CEP>18640000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438861376</fone><email>nfe.pradosupermercado@gmail.com</email><IE>507001665117</IE></entrega><det nItem="1"><prod><cProd>73247</cProd><cEAN>7896331100310</cEAN><xProd>MANTEIGA AVIACAO C/SAL POTE 200G</xProd><NCM>04051000</NCM><CEST>1702500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>49.20</vProd><cEANTrib>7896331100310</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>49.20</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>80135</cProd><cEAN>7896908300266</cEAN><xProd>SARDINHAS SALGADA BDJ 400G</xProd><NCM>03056990</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>81.00</vProd><cEANTrib>7896908300266</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.07</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>100.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>24</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS METADES</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3800</qCom><vUnCom>31.9000000000</vUnCom><vProd>44.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.3800</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.35</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>81170</cProd><cEAN>7896772101167</cEAN><xProd>QUEIJO PARMESAO OPA FINO 20X50G</xProd><NCM>04062000</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7896772101167</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>26.60</vBC><pICMS>18.00</pICMS><vICMS>4.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>67226</cProd><cEAN>7896728991071</cEAN><xProd>REQUEIJAO CORONATA BISNAGA 400G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>18.40</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>18.40</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>71794</cProd><cEAN>7896728905030</cEAN><xProd>REQUEIJAO CHEDDAR CORONATA 240G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>15.45</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>15.45</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>55.95</vBC><vICMS>10.07</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>247.97</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.34</vPIS><vCOFINS>6.16</vCOFINS><vOutro>0.00</vOutro><vNF>247.97</vNF><vTotTrib>33.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00308823000189</CNPJ><xNome>CARRO PROPRIO</xNome><IE>224014030117</IE><xEnder>Rua Newton Prado</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>25.380</pesoL><pesoB>25.380</pesoB></vol></transp><cobr><fat><nFat>110263</nFat><vOrig>247.97</vOrig><vDesc>0.00</vDesc><vLiq>247.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-03</dVenc><vDup>247.97</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>247.97</vPag></detPag></pag><infAdic><infCpl>It: 4 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,5,6 RECOLHIDO ANTECIPADO ST CFME ART.313-W A ART.313-X RICMS/2000It: 2 NFE ICMS DIFERIDO, CFME ART.391 DEC.45490/2000 E DEC.63886 04/12/18It: 3 mussarela, q.prato, q.minas B.C RED.EM 33,33% CFME ART.51 ANEXO IIVal. Aprox. Tributos R$33,65(13,57%) Fonte IBPTAX. - Pedido: 521305 - Motorista: DANIEL CABRAL MARTINS - Cond.Pagto: BOLETO 14 DIAS- BBRASIL</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200500308823000189551010001102631234835926"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>l1ONF5C/hJlueMC/VyZZiGnMq48=</DigestValue></Reference></SignedInfo><SignatureValue>o7HkNhpdgEQAgKZVO+X1DQe4h85A4tA9MwTfnqt3Ap2QeAhr5ZmuNUDI2uGSXFWR6tM/aQqPAPfNtCS4KYqXyxRZc3nCoDS3j1XkLm40gQbt/fh9apSHrJi6NT4VRHtmRwSLYWidCC1SyxXT4sDSXaxkrMJjBNBbTj70BOD5jdKMsNMFMge1F5jDITmipfeYOWpDIirRmQsCryFsWvWjeBGu+dTqEo1bylBrqwYjxNRcgM5Kddm0b5FjUi3Xuq5YCXbOxjEiMvGXTKwVygdVbvd4mlnO6Vu8dpUnebxbxvRQYh7+efI48GaElBhmZx1ZNaxwppEHSNJI8qEl5qGVLg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>